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Michael Page

Purchase Ledger Administrator

Polegate
£27k/yr
Posted about 14 hours ago
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This role is a 3-month FTC. It involves providing administrative and accounts payable support by managing supplier accounts, processing payments, reconciling supplier statements, and maintaining the AP ticketing and query systems. The role also involves handling incoming calls and post, coordinating daily payment information, and supporting a range of ad hoc administrative activities.

Client Details

An organisation within the retail industry.

Description

  • Manage the Accounts Payable ticketing and email query systems, ensuring timely and accurate resolution of supplier and internal enquiries.
  • Create, maintain, and update supplier accounts, ensuring all records and documentation are accurate and compliant.
  • Process proforma payments and collate daily payment information for submission to the team.
  • Reconcile supplier statements and priority supplier accounts, investigating and resolving discrepancies where required.
  • Handle incoming telephone calls and provide professional support to suppliers and internal stakeholders.
  • Open, sort, and distribute incoming post, ensuring correspondence is directed appropriately.
  • Provide general administrative support and undertake ad hoc duties to support the wider finance function and business needs.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Profile

A successful Purchase Ledger Administrator should have:

  • Strong attention to detail and accuracy in financial tasks.
  • Good organisational skills and the ability to prioritise workload.
  • Effective communication skills to liaise with suppliers and colleagues.
  • A proactive approach to problem-solving and resolving discrepancies.

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Job Offer

  • Pay: equivalent to £27,000 per annum
  • 25 days holiday plus bank holidays.
  • Temporary position based in Polegate.

If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter, we welcome applications from people of all backgrounds, identities, and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

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Skills

Accounts Payable
Supplier Account Management
Payment Processing
Statement Reconciliation
Financial Administration
Communication Skills
Problem Solving
Organization Skills
Attention To Detail

Location

Polegate, England, United Kingdom

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